| Executed | 17.10.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 36510170512013 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | D&E |
| Branch | Tirane |
| Category | — |
| Amount | 36,375,960 lekë |
| Invoice description | 602-REP 4001 veshje,up nr 1333/1 dt 13.03.2013,njoftim fituei dhe njoftim APP dt 08.07.2013,urdher per lidhje kont nr 1333/16 dt 08.07.2013,kontrate nr 1333/17 dt 08.07.2013,fat nr 8,9,10,17, dt 12.08.2013-02.09.2013,seri 83923851-83923860, |